HomeMy WebLinkAbout159212 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1
ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $249.00
CARMEL, INDIANA 46032 7615 SSR 267
BROWNSBURG IN 46112 CHECK NUMBER: 159212
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 3973 249.00 OTHER MISCELLANOUS
1
I
Art Ovation invoice
7615 South SR 267
Brownsburg, IN 46112 Number: 3973
Date: April 29, 2008
Bill To: Ship To:
City of Carmel Fire Dept.
2 Civic Square
Carmel, In 46032
PO Number Terms Sales Rep I Ship Via i Code
Product ID I Description Quantity Price I Tax 1. i Amount
City Of Carmel Flag 1.001 249.00 249.00
i f
i
Sub -Total $249.00
State Tax 7.00% on 0.00 0.00
Total $249.00
Any questions concerning this invoice. Please feel free to call us at: (317) 769 -4301.
VOL;CHEIR NO. WARRANT. NO.
ALLOWED 20
At Ovation
IN SUM OF
7615 South SR 267
Brownsburg, IN 46112
$249.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 3973 42- 390.99 $249.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Reu. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/29/08 3973 City Flag $249.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer